Responsibilities:- Verifying bank deposits- Managing day-to-day transactions- Posting daily receipts- Invoice processing- Processing expense requests- Credit
**Location: Bukit Jelutong Shah Alam****Logistics / Transportation Company****Working days: 5 days per week (8 am - 5.30 pm)****Job scope**:- Ensure all
Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of
Bookkeeping & Small Practice Accounting (Accounting) Great Pay: Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Location: Petaling Jaya****Salary: RM4,500 - RM5,500****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of
Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Job Requirement**- At least 2 years sales experience- Able to write and speak in Mandarin, English and Malay- Must be Malaysia Citizens and possess own
**Date**:19 Mar 2024**Location**: Sepang, 10, MY, 43650**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
About Stonehenge Surfaces Sdn Bhd: Stonehenge Surfaces Sdn Bhd is a leading provider of high-quality surface solutions, specializing in top quality surfaces
Drive the Marketing activities on the assigned Modern Trade Channel.- Monitoring sales and distribution performance and taking timely action to drive
Responsibilities: Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection
**Requirement Skill(s)**:- At least 5-10 Year(s) of working experience in the related field is required for this position;- Experience Full Set Account-
Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading
Responsible for formulating the company's profit plan, capital investment, financial planning, sales prospects, expenditure budget or cost
1. To handle the entire Accounts Receivable module which includes generating physical sales invoices, posting and updating invoices and receipts from customers
Responsibilities : Monitor debtor payment terms and respond accordingly. Prepare Debtor's Ageing. Oversee compliance with the company's credit policy. Liaise